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BALANCE SHEET (
2018-10-12)
THE LIST OF BALANCE SHEET : EGLOFF INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2018-04-11 | Public | 2016-12-31 | Simplified |
| Name | EGLOFF INVEST |
| Siren | 438999302 |
| Closing | 2017-12-31 |
| Registry code | 6303 |
| Registration number | 10484 |
| Management number | 2001B00515 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 281 268.00 | 157 161.00 | 124 108.00 | 281 268.00 |
044 Total Fixed Assets | 281 268.00 | 157 161.00 | 124 108.00 | 281 268.00 |
072 Receivables – Other | 169.00 | 169.00 | 169.00 | |
084 Cash | 17 095.00 | 17 095.00 | 17 095.00 | |
096 Total Current Assets + Prepaid Expenses | 17 264.00 | 17 264.00 | 17 264.00 | |
110 Total Assets | 298 532.00 | 157 161.00 | 141 372.00 | 298 532.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -63 896.00 | |||
136 Profit for the Year | 10 917.00 | |||
142 Total Equity - Total I | -44 979.00 | |||
166 Suppliers and related accounts | 624.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 184 524.00 | |||
172 Other debts | 185 727.00 | |||
176 Total debts | 186 351.00 | |||
180 Liabilities Total | 141 372.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 022.00 | 21 836.00 | 22 022.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 22 022.00 | 21 837.00 | 22 022.00 | |
242 Other external expenses | 1 209.00 | 1 622.00 | 1 209.00 | |
243 (including business tax) | 305.00 | 305.00 | ||
244 Taxes, duties and similar payments | 787.00 | 618.00 | 787.00 | |
254 Depreciation and amortization | 9 408.00 | 9 408.00 | 9 408.00 | |
264 Total operating expenses | 11 404.00 | 11 648.00 | 11 404.00 | |
270 Operating profit | 10 617.00 | 10 189.00 | 10 617.00 | |
290 Exceptional income | 300.00 | 2 442.00 | 300.00 | |
300 Exceptional expenses | 774.00 | |||
310 Profit or loss | 10 917.00 | 11 857.00 | 10 917.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 281 268.00 | 281 268.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 211.00 | 1 211.00 | ||
378 Amount of deductible VAT on goods and services | 180.00 | 180.00 | ||
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